10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ELI LILLY & CO | |||
Ticker: LLY Fiscal Year: 2017 | |||
Consolidated Statements of Operations | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 20, 2018) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Revenue | $ 22,871,300 | 21,222,100 | 19,958,700 |
| Costs, expenses, and other: | |||
| Cost of sales | 6,070,200 | 5,654,900 | 5,037,200 |
| Research and development | 5,281,800 | 5,243,900 | 4,796,400 |
| Marketing, selling, and administrative | 6,588,100 | 6,452,000 | 6,533,000 |
| Acquired in-process research and development (Notes 3 and 4) | 1,112,600 | 30,000 | 535,000 |
| Asset impairment, restructuring, and other special charges (Note 5) | 1,673,600 | 382,500 | 367,700 |
| Othernet, (income) expense (Note 17) | (52,400) | 84,800 | (100,600) |
| Cost of sales, operating expenses, and other-net | 20,673,900 | 17,848,100 | 17,168,700 |
| Income before income taxes | 2,197,400 | 3,374,000 | 2,790,000 |
| Income taxes (Note 13) | 2,401,500 | 636,400 | 381,600 |
| Net income (loss) | (204,100) | 2,737,600 | 2,408,400 |
| Earnings (loss) per share: | |||
| Basic (usd per share) | (0.19) | 2.59 | 2.27 |
| Diluted (usd per share) | (0.19) | 2.58 | 2.26 |
| Shares used in calculation of earnings (loss) per share: | |||
| Basic (shares) | 1,052,023 | 1,058,324 | 1,061,913 |
| Diluted (shares) | 1,052,023 | 1,061,825 | 1,065,720 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2017 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |